
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 3.4B | 2.8B | 3.3B | 3.4B | 4.6B | 4.8B | 5.2B |
| Cost of goods sold | 1.2B | 771.6M | 662.4M | 829.8M | 943.2M | 1.3B | 1.2B | 1.4B |
| Gross profit | 2.2B | 2.6B | 2.1B | 2.5B | 2.4B | 3.3B | 3.6B | 3.8B |
| Gross profit margin, % | 64.9% | 77.3% | 76.2% | 74.8% | 71.9% | 72.0% | 75.3% | 72.9% |
| Operating expense total | 2.4B | 2.0B | 2.0B | 2.1B | 2.1B | 2.6B | 2.6B | 2.6B |
| Depreciation and amortization | 30.4M | 99.2M | 464.7M | 25.1M | 29.0M | 32.6M | 36.3M | 39.8M |
| EBITDA | (203.3M) | 618.1M | 103.3M | 375.4M | 285.0M | 636.6M | 987.7M | 1.2B |
| EBITDA margin, % | -6.0% | 18.2% | 3.7% | 11.4% | 8.5% | 14.0% | 20.5% | 22.9% |
| EBIT | (360.9M) | 475.6M | (365.4M) | 350.4M | 258.6M | 605.3M | 949.6M | 1.1B |
| EBIT margin, % | -10.7% | 14.0% | -13.1% | 10.6% | 7.7% | 13.3% | 19.7% | 22.1% |
| Interest income | 22.0K | 14.0K | 16.0K | 23.0K | 21.0K | 31.0K | 532.0K | 2.1M |
| Interest expense | 559.0K | 1.2M | 3.7M | 5.3M | 3.6M | 3.4M | 4.3M | 5.1M |
| Pre tax profit | (361.3M) | 480.5M | (359.2M) | 365.4M | 259.2M | 602.0M | 942.3M | 1.1B |
| Income tax expense | 158.2M | (153.4M) | 21.8M | 151.8M | 80.6M | 18.2M | 315.8M | 350.9M |
| Net Income | (519.6M) | 633.9M | (381.0M) | 213.6M | 178.6M | 583.8M | 626.4M | 711.8M |